MDB 3D: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MDB 3D
Largest movements
- Receivables within one year -€13,875
down €13,875 (-26.4%), from €52,527 to €38,653
of which Trade receivables: -€13,257
- Cash +€13,386
up €13,386 (+2352.3%), from €569 to €13,955
mainly Receivables within one year (+€13,875) and Net result for the year (+€8,061)
- Reserves +€8,061
up €8,061 (+28.9%), from €27,882 to €35,944
- Tax, wage and social debts -€6,475
down €6,475 (-37.4%), from €17,292 to €10,817
- Trade debts -€2,421
down €2,421 (-41.2%), from €5,880 to €3,459
- Gross operating margin +€2,086
up €2,086 (+19.8%), from €10,513 to €12,599
- Financial charges -€1,271
down €1,271 (-81.1%), from €1,567 to €297
- Other operating charges +€400
up €400 (+376.2%), from €106 to €506
- Taxes +€238
up €238 (+7.6%), from €3,151 to €3,389
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,554 | €52,720 | -€835 | -1.6% |
| Fixed assets | 21/28 | €449 | €103 | -€346 | -77.0% |
| Tangible fixed assets | 22/27 | €449 | €103 | -€346 | -77.0% |
| Furniture and vehicles | 24 | €449 | €103 | -€346 | -77.0% |
| Current assets | 29/58 | €53,105 | €52,616 | -€489 | -0.9% |
| Amounts receivable within one year | 40/41 | €52,527 | €38,653 | -€13,875 | -26.4% |
| Trade receivables | 40 | €22,972 | €9,715 | -€13,257 | -57.7% |
| Other amounts receivable | 41 | €29,555 | €28,938 | -€617 | -2.1% |
| Cash at bank and in hand | 54/58 | €569 | €13,955 | +€13,386 | +2352.3% |
| Deferred charges and accrued income | 490/1 | €9 | €9 | = | 0.0% |
| Total equity and liabilities | 10/49 | €53,554 | €52,720 | -€835 | -1.6% |
| Equity | 10/15 | €30,382 | €38,444 | +€8,061 | +26.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €27,882 | €35,944 | +€8,061 | +28.9% |
| Distributable reserves | 133 | €27,882 | €35,944 | +€8,061 | +28.9% |
| Amounts payable | 17/49 | €23,172 | €14,276 | -€8,896 | -38.4% |
| Amounts payable within one year | 42/48 | €23,172 | €14,276 | -€8,896 | -38.4% |
| Trade debts | 44 | €5,880 | €3,459 | -€2,421 | -41.2% |
| Suppliers | 440/4 | €5,880 | €3,459 | -€2,421 | -41.2% |
| Taxes, remuneration and social security | 45 | €17,292 | €10,817 | -€6,475 | -37.4% |
| Taxes | 450/3 | €17,292 | €10,817 | -€6,475 | -37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €346 | €346 | = | 0.0% |
| Other operating charges | 640/8 | €106 | €506 | +€400 | +376.2% |
| Gross operating margin | 9900 | €10,513 | €12,599 | +€2,086 | +19.8% |
| Operating profit (loss) | 9901 | €10,061 | €11,747 | +€1,686 | +16.8% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,567 | €297 | -€1,271 | -81.1% |
| Recurring financial charges | 65 | €1,567 | €297 | -€1,271 | -81.1% |
| Profit (loss) for the period before taxes | 9903 | €8,497 | €11,451 | +€2,954 | +34.8% |
| Income taxes | 67/77 | €3,151 | €3,389 | +€238 | +7.6% |
| Profit (loss) for the period | 9904 | €5,346 | €8,061 | +€2,716 | +50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,346 | €8,061 | +€2,716 | +50.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.